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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : DOMORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | DOMORUM |
| Siren | 803651421 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22458 |
| Management number | 2014B03560 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 167.00 | 11 850.00 | 3 317.00 | 15 167.00 |
044 Total Fixed Assets | 15 167.00 | 11 850.00 | 3 317.00 | 15 167.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 72 784.00 | 72 784.00 | 72 784.00 | |
084 Cash | 6 683.00 | 6 683.00 | 6 683.00 | |
096 Total Current Assets + Prepaid Expenses | 79 467.00 | 79 467.00 | 79 467.00 | |
110 Total Assets | 94 633.00 | 11 850.00 | 82 784.00 | 94 633.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -11 063.00 | |||
136 Profit for the Year | -15 074.00 | |||
142 Total Equity - Total I | -25 937.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 108 676.00 | |||
176 Total debts | 108 721.00 | |||
180 Liabilities Total | 82 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 896.00 | 116 825.00 | 76 896.00 | |
230 Other income | 927.00 | 918.00 | 927.00 | |
232 Total operating income excluding VAT | 77 823.00 | 117 743.00 | 77 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 402.00 | 382.00 | 4 402.00 | |
242 Other external expenses | 66 744.00 | 97 884.00 | 66 744.00 | |
244 Taxes, duties and similar payments | 1 619.00 | 3 133.00 | 1 619.00 | |
250 Staff compensation | 13 822.00 | 12 440.00 | 13 822.00 | |
252 Social security contributions | 3 277.00 | 3 566.00 | 3 277.00 | |
254 Depreciation and amortization | 3 033.00 | 3 315.00 | 3 033.00 | |
264 Total operating expenses | 92 897.00 | 120 720.00 | 92 897.00 | |
270 Operating profit | -15 074.00 | -2 977.00 | -15 074.00 | |
310 Profit or loss | -15 074.00 | -2 977.00 | -15 074.00 | |
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